Board Report March 2023

3APRPT01.P 68-4 05.22.10.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

03/09/23

Page:5

11:39 AM

VEN-KEY VENDOR NAME

INVOICE #

PO NUMBER BATCH BANK DESCRIPTION

LQ S INV DATE DUE DATE C NET AMOUNT

ACH VOID DOWNLOAD

DISCOUNT DESCRIPTION

DISC AMT ADJUSTMENT DESCRIPTION

FY

ADJ AMT CHECK NBR INVOICE AMOUNT

REF CATALOG

DESCRIPTION

LQ

QTY

LINE AMOUNT

ACCOUNT NUMBER(S)

QUICK KEY ACCOUNT LEVEL DESCRIPTION

1099

ACCT AMOUNT

LANCAJOD000 LANCASTER, JODI

01308552

******CONTINUED******

10E000 1400 4100 48 000000

WELDSUPP-LAC WELDING SUPPLIES

$264.70

NUMBER OF INVOICES: 1

$264.70

LS BUILD000 LS BUILDING PRODUCTS

747739

1002300215 03

SBOG LACC Construction Trades

O 02/10/2023 03/14/2023 R

$4,277.20

Project - Enderli

22-23

$4,277.20

100

LACC Construction Trades Project -

F

1.00

$4,277.20

Enderli Invoice# 747739 1x4 & 1x6 Poplar Board

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$4,277.20

LS BUILD000 LS BUILDING PRODUCTS

748106

1002300201 03

SBOG LACC Construction Trades

O 02/15/2023 03/14/2023 R

$235.71

Project - Enderli

22-23

$235.71

100

LACC Construction Trades Project -

F

1.00

$235.71

Enderli Invoice# 748106

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$235.71

LS BUILD000 LS BUILDING PRODUCTS

748258

1002300200 03

SBOG LACC Construction Trades

O 02/15/2023 03/14/2023 R

$23.98

Project - Enderli

22-23

$23.98

100

LACC Construction Trades Project -

F

1.00

$23.98

Enderli Invoice#748258 Sealant

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$23.98

LS BUILD000 LS BUILDING PRODUCTS

749052

1002300206 03

SBOG LACC Construction Trades

O 02/22/2023 03/14/2023 R

$18.62

Project - Enderli

22-23

$18.62

100

LACC Construction Trades Project -

F

1.00

$18.62

Enderli Order# 480804 White Caulk

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$18.62